Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010423APB_FTO_3500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-004-008/5794
(Sasthamcotta) 		1613010004NRG23010420232327403 01/04/2023 LEELA T 1613010004WL091170 LEELA T 00127 FDRL0001951 1244 1244 Processed 26/05/2023 1877633243 LEELA T FEDERAL BANK(607165)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-004-008/2059
(Sasthamcotta) 		1613010004NRG23010420232327389 01/04/2023 DEVAKI K 1613010004WL091170 DEVAKI K 00176 IDIB000B073 311 311 Processed 26/05/2023 1877633239 Mrs. Devaki K INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-008/319
(Sasthamcotta) 		1613010004NRG23010420232327391 01/04/2023 G.JAYASREE 1613010004WL091170 G.JAYASREE 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877633234 Mrs. Jayasree G. INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-008/324
(Sasthamcotta) 		1613010004NRG23010420232327393 01/04/2023 I C babu 1613010004WL091170 I C babu 00176 IDIB000B073 622 622 Processed 26/05/2023 1877633229 Mr. I.C Babu. INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-008/4465
(Sasthamcotta) 		1613010004NRG23010420232327397 01/04/2023 Santha S 1613010004WL091170 Santha S 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877633230 Mrs. Santha S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-008/5206
(Sasthamcotta) 		1613010004NRG23010420232327401 01/04/2023 REMYA V 1613010004WL091170 REMYA V 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877633252 REMYA V KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-004-008/5997
(Sasthamcotta) 		1613010004NRG23010420232327404 01/04/2023 Usha T 1613010004WL091170 Usha T 00176 IDIB000B073 933 933 Processed 26/05/2023 1877633240 Mrs. USHA T INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-008/6811
(Sasthamcotta) 		1613010004NRG23010420232327411 01/04/2023 Rosamma 1613010004WL091170 Rosamma 00176 IDIB000B073 1244 1244 Processed 26/05/2023 1877633250 Mrs. Rosamma INDIAN BANK(607105)
SubTotal 6842 6842
9 Sasthamkotta KL-13-010-004-007/1145
(Sasthamcotta) 		1613010004NRG23010420232327382 01/04/2023 SHEEJA.R 1613010004WL091170 SHEEJA.R 00176 IDIB000S011 933 933 Processed 26/05/2023 1877633237 Mrs. SHEEJA. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-008/1038
(Sasthamcotta) 		1613010004NRG23010420232327383 01/04/2023 BINDHU .T 1613010004WL091170 BINDHU .T 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877633235 Mrs. BINDHU T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-008/1284
(Sasthamcotta) 		1613010004NRG23010420232327384 01/04/2023 B.PONNAMMA AMMA 1613010004WL091170 B.PONNAMMA AMMA 00176 IDIB000S011 622 622 Processed 26/05/2023 1877633249 Mrs. B PONNAMMA AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-008/1342
(Sasthamcotta) 		1613010004NRG23010420232327385 01/04/2023 BIJI REJI 1613010004WL091170 BIJI REJI 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633233 Mrs. Biju INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-008/1347
(Sasthamcotta) 		1613010004NRG23010420232327386 01/04/2023 Sumangala S 1613010004WL091170 Sumangala S 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633236 Mrs. SUMANGALA S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-008/1680
(Sasthamcotta) 		1613010004NRG23010420232327388 01/04/2023 LEELAMMA 1613010004WL091170 LEELAMMA 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633232 Mrs. Leelamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-008/3063
(Sasthamcotta) 		1613010004NRG23010420232327390 01/04/2023 S.KUNJIKRISHNAPILLAI 1613010004WL091170 S.KUNJIKRISHNAPILLAI 00176 IDIB000S011 933 933 Processed 26/05/2023 1877633253 Mrs. S KUNJIKRISHNAPILLAi INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-008/323
(Sasthamcotta) 		1613010004NRG23010420232327392 01/04/2023 SANTHAMMA S 1613010004WL091170 SANTHAMMA S 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633255 Mrs. SANTHAMMA S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-008/357
(Sasthamcotta) 		1613010004NRG23010420232327394 01/04/2023 L.SHEEBA 1613010004WL091170 L.SHEEBA 00176 IDIB000S011 933 933 Processed 26/05/2023 1877633251 Mrs. L SHEEBA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-008/363
(Sasthamcotta) 		1613010004NRG23010420232327395 01/04/2023 Prasanna 1613010004WL091170 Prasanna 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877633241 Mrs. PRASANNA G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-008/4189
(Sasthamcotta) 		1613010004NRG23010420232327396 01/04/2023 BINDHU 1613010004WL091170 BINDHU 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633242 Mrs. KN BINDHU INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-008/5137
(Sasthamcotta) 		1613010004NRG23010420232327399 01/04/2023 Rajan 1613010004WL091170 Rajan 00176 IDIB000S011 1555 1555 Processed 26/05/2023 1877633231 Mr. K RAJAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-008/6350
(Sasthamcotta) 		1613010004NRG23010420232327408 01/04/2023 Rincymol 1613010004WL091170 Rincymol 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877633256 MRS RINCY SV STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-004-008/6744
(Sasthamcotta) 		1613010004NRG23010420232327409 01/04/2023 Ramachandrenpillai 1613010004WL091170 Ramachandrenpillai 00176 IDIB000S011 311 311 Processed 26/05/2023 1877633254 Mr. Ramachandran Pillai R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-004-008/7523
(Sasthamcotta) 		1613010004NRG23010420232327414 01/04/2023 SANTHA T 1613010004WL091170 SANTHA T 00176 IDIB000S011 1244 1244 Processed 26/05/2023 1877633238 Mrs. Santha T INDIAN BANK(607105)
SubTotal 18038 18038
24 Sasthamkotta KL-13-010-004-008/6074
(Sasthamcotta) 		1613010004NRG23010420232327406 01/04/2023 BINDHU B 1613010004WL091170 BINDHU B 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877633247 MRS BINDU MERCY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-004-008/6075
(Sasthamcotta) 		1613010004NRG23010420232327407 01/04/2023 SINDHU V 1613010004WL091170 SINDHU V 00415 SBIN0011924 1555 1555 Processed 26/05/2023 1877633246 MRS SINDHU V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-004-008/6766
(Sasthamcotta) 		1613010004NRG23010420232327410 01/04/2023 Rosamma 1613010004WL091170 Rosamma 00415 SBIN0011924 311 311 Processed 26/05/2023 1877633259 MRS ROSAMMA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-004-008/7203
(Sasthamcotta) 		1613010004NRG23010420232327413 01/04/2023 JAGADAMMA 1613010004WL091170 JAGADAMMA 00415 SBIN0011924 311 311 Processed 26/05/2023 1877633244 MRS JAGADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 3732 3732
28 Sasthamkotta KL-13-010-004-008/5190
(Sasthamcotta) 		1613010004NRG23010420232327400 01/04/2023 SARASWATHY AMMA 1613010004WL091170 SARASWATHY AMMA 00415 SBIN0014246 311 311 Processed 26/05/2023 1877633245 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Sasthamkotta KL-13-010-004-008/7577
(Sasthamcotta) 		1613010004NRG23010420232327415 01/04/2023 RAJU ABRAHAM 1613010004WL091170 RAJU ABRAHAM 00415 SBIN0070326 1555 1555 Processed 26/05/2023 1877633257 MR RAJU ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1555 1555
30 Sasthamkotta KL-13-010-004-008/1379
(Sasthamcotta) 		1613010004NRG23010420232327387 01/04/2023 SEETHA.Y 1613010004WL091170 SEETHA.Y 00415 SBIN0071067 1555 1555 Processed 26/05/2023 1877633258 MRS SEETHA Y STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-004-008/4816
(Sasthamcotta) 		1613010004NRG23010420232327398 01/04/2023 Sobharajan 1613010004WL091170 Sobharajan 00415 SBIN0071067 1555 1555 Processed 26/05/2023 1877633260 MRS SOBHA RAJAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-004-008/5544
(Sasthamcotta) 		1613010004NRG23010420232327402 01/04/2023 SANDHYA C 1613010004WL091170 SANDHYA C 00415 SBIN0071067 1555 1555 Processed 26/05/2023 1877633261 MRS SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 4665 4665
33 Sasthamkotta KL-13-010-004-008/6073
(Sasthamcotta) 		1613010004NRG23010420232327405 01/04/2023 ANCHUMOL R 1613010004WL091170 ANCHUMOL R 00657 KLGB0040639 933 933 Processed 26/05/2023 1877633248 ANCHUMOL R KERALA GRAMIN BANK(607476)
SubTotal 933 933
34 Sasthamkotta KL-13-010-004-008/6831
(Sasthamcotta) 		1613010004NRG23010420232327412 01/04/2023 Pushpakala 1613010004WL091170 Pushpakala 00691 IPOS0000001 311 311 Processed 26/05/2023 1877633228 PUSHPAKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3500 Federal Bank FDRL0001951 BHARANIKKAVU 1244
2 Sasthamkotta KL1613010004_010423APB_FTO_3500 Indian Bank IDIB000B073 BHARANIKKAVVU 6842
3 Sasthamkotta KL1613010004_010423APB_FTO_3500 Indian Bank IDIB000S011 SASTHAMKOTTA 18038
4 Sasthamkotta KL1613010004_010423APB_FTO_3500 State Bank Of India SBIN0011924 BHARANIKAVU 3732
5 Sasthamkotta KL1613010004_010423APB_FTO_3500 State Bank Of India SBIN0014246 KUNDARA 311
6 Sasthamkotta KL1613010004_010423APB_FTO_3500 State Bank Of India SBIN0070326 EAST KALLADA 1555
7 Sasthamkotta KL1613010004_010423APB_FTO_3500 State Bank Of India SBIN0071067 BHARANICAVU 4665
8 Sasthamkotta KL1613010004_010423APB_FTO_3500 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933
9 Sasthamkotta KL1613010004_010423APB_FTO_3500 India Post Payments Bank IPOS0000001 KOLLAM 311

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